|5263|Mass Billing - Fixed Fee|

|25096|Print| |5264|generate| |27761|More|
|5270|No unbilled entries could be found.|
{{:u.obs(item.ProjectFullName)}}
{{:u.obs(item.CustomerFullName)}}
{{:u.obs(item.ProjectFullName)}}
{{:u.obs(item.CustomerFullName)}}
 @ProductionStatus @ProjectBillingStatus @Comments {{:formatValue('progress', @ProjectPercComp, @ProjectTaskStatusColor)}} @BudgetAmount:n2 @AmountBilled:n2 @RemainingAmount:n2 @NextBillDate:dt @BillAsDesc @PercentBudget:n4
@BillAmount:n2 @AdvanceBill:yesno @AmountBilledAdvance:n2 @ExtraExpensesAmount:n2 @BillWithExtras:n2 @CurrencyID @ExpensesNotIncluded:yesno
{{:u.obs(item.CampaignFullName)}}
{{:u.obs(item.CampaignFullName)}}
 {{:u.obs(item.CustomerFullName)}}
{{:u.obs(item.ProjectFullName)}}
{{:u.obs(item.CustomerFullName)}}
 @BudgetAmount:n2 @PercentBudget:n4 @BillAmount:n2
{{:u.obs(item.CampaignFullName)}}
{{:u.obs(item.CampaignFullName)}}

|5283|Billing Options|

|19621|When billing by client, one fixed fee invoice line per project will be created|
|40315|Extra expenses are not included if Created as Advance Bill is checked on the grid.|
|21117|(Revenue invoices only) If this is checked, transactions will be marked as billed. This can only be reversed on the project billing tab|

|5289|Select Other Options|

|5279|Extra Expenses|

|25092|Includes misc costs, vendor invoices and expenses on credit card charges|